Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$9,598,128
Up $333,904 (+3.6%) from 2012
Net Assets
Up$8,310,070
Up $197,062 (+2.4%) from 2012
Liabilities
Up$1,288,058
Up $136,842 (+12%) from 2012
Revenue
$22,492,996
No earlier filing loaded for comparison.
Expenses
Up$22,329,730
Up $166,521 (+0.8%) from 2012
Net Income
$163,266
No earlier filing loaded for comparison.
We enrich the lives and expand the opportunities of children, adults, and families in need of love, support, and safe places to grow and thrive.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1048241 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1209200 |
| IRS990/AccountsReceivable/BOY | 0 | 1665712 |
| IRS990/AccountsReceivable/EOY | 0 | 1928458 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | RESIDENTIAL SERVICES - PROVIDING SUPERVISED LIVING QUARTERS FOR YOUTH CLIENTS SERVICED 49 |
| IRS990/Activity2/Expense | 0 | 2983494 |
| IRS990/Activity2/Revenue | 0 | 3113048 |
| IRS990/Activity3/Description | 0 | MENTOR SERVICES - PROVIDING TEMPORARY PRIVATE PLACEMENT IN INDIVIDUAL HOMES FOR YOUTH CLIENTS SERVICED 828 |
| IRS990/Activity3/Expense | 0 | 16259781 |
| IRS990/Activity3/Revenue | 0 | 18463213 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE FOSTER CARE, RESIDENTIAL, EDUCATIONAL, COUNSELING & ADOPTION SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 265 MEDFORD STREET NO 500 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SOMERVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02143 |
| IRS990/Advertising/ProgramServices | 0 | 26419 |
| IRS990/Advertising/Total | 0 | 26419 |
| IRS990/AllOtherContributions | 0 | 94720 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3512 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 61209 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 474002 |
| IRS990/AllOtherExpenses/Total | 0 | 538723 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 211446 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 211446 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 94720 |
| IRS990/ContributionsGrantsPriorYear | 0 | 143234 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 920 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 22091 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 114979 |
| IRS990/DepreciationDepletion/Total | 0 | 137990 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COUNSELING SERVICES - FOR YOUTH WITH PROBLEMS AT HOME CLIENTS SERVICED 122 |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 563748 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 42900 |
| IRS990/FeesForServicesAccounting/Total | 0 | 42900 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 47770 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 853 |
| IRS990/FeesForServicesLegal/Total | 0 | 48623 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NATALIE F COLMORE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MRS DONALD F CUTLER JR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PATRICK GRANT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | COPELY T KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES A MCDANIEL ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ELIOT T PUTNAM JR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | E GREGORY MCDERMOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BARRY F MONAHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RICHARD W RICHARDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MRS NEIL WALLACE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CAROL WEISS SANDLER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | WILLIAM K WOODARD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CHARLES CABOT III |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ALISON R QUINAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MELISSA HENRY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ELISA E RODRIGUEZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 17329 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 207121 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | HONORARY DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | HONORARY DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | HONORARY DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | HONORARY DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | CLERK |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -2024 |
| IRS990/GainOrLoss/Securities | 0 | 70513 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 929257 |
| IRS990/GrossReceipts | 0 | 23353764 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 349 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 31314 |
| IRS990/Insurance/ProgramServices | 0 | 84111 |
| IRS990/Insurance/Total | 0 | 115774 |
| IRS990/Interest/Fundraising | 0 | 168 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4473 |
| IRS990/Interest/ProgramServices | 0 | 3814 |
| IRS990/Interest/Total | 0 | 8455 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 106292 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 37803 |
| IRS990/InvestmentIncomePriorYear | 0 | 141599 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 37803 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 100422 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 78531 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1498433 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1653554 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1564804 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2395228 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 894384 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 830424 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 2024 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 858744 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE FOSTER CARE, RESIDENTIAL, EDUCATIONAL, COUNSELING & ADOPTION SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | E GREGORY MCDERMOTT |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8113008 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8310070 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 68489 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 68489 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 246 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3820 |
| IRS990/Occupancy/ProgramServices | 0 | 739536 |
| IRS990/Occupancy/Total | 0 | 743356 |
| IRS990/OfficeExpenses/Fundraising | 0 | 665 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 18492 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 57577 |
| IRS990/OfficeExpenses/Total | 0 | 76734 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 11712 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 347989 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1393362 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1753063 |
| IRS990/OtherExpensePriorYear | 0 | 11677602 |
| IRS990/OtherExpensesCurrentYear | 0 | 11870268 |
| IRS990/OtherExpenses/Description | 0 | MENTOR PAYMENTS |
| IRS990/OtherExpenses/Description | 1 | CLOTHING/BIRTHDAY SUPPL |
| IRS990/OtherExpenses/Description | 2 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/Description | 3 | RECREATION AND YOUTH EX |
| IRS990/OtherExpenses/Fundraising | 0 | 600 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 110515 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 87 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8761771 |
| IRS990/OtherExpenses/ProgramServices | 1 | 468127 |
| IRS990/OtherExpenses/ProgramServices | 2 | 195945 |
| IRS990/OtherExpenses/ProgramServices | 3 | 300169 |
| IRS990/OtherExpenses/Total | 0 | 8761771 |
| IRS990/OtherExpenses/Total | 1 | 468127 |
| IRS990/OtherExpenses/Total | 2 | 307060 |
| IRS990/OtherExpenses/Total | 3 | 300256 |
| IRS990/OtherLiabilities/BOY | 0 | 102975 |
| IRS990/OtherLiabilities/EOY | 0 | 78858 |
| IRS990/OtherRevenueCurrentYear | 0 | 1633 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1633 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1633 |
| IRS990/OtherRevenuePriorYear | 0 | 1112 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 53748 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1385493 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6394208 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7833449 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4420 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 131311 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 525773 |
| IRS990/PayrollTaxes/Total | 0 | 661504 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 126774 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 123284 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 22290351 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES FROM GOV'T AGENCIES |
| IRS990/ProgramServiceRevenue/Description | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | SUBCONTRACTED REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 22062160 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 21959647 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 330375 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 329 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 21959647 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 330375 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 329 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 163266 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 33796 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 784212 |
| IRS990/RevenuesLessExpensesCY | 0 | 163266 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 184896 |
| IRS990/SalariesEtcCurrentYear | 0 | 10459462 |
| IRS990/SalariesEtcPriorYear | 0 | 10485607 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4978499 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4983877 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 45931 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 425095 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 465835 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 509941 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 584685 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 526621 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2512177 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 106292 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 58505 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 232501 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 163022 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 68549 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 628869 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 118997422 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1633 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1112 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1414 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1176 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1272 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 6607 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.78350 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.76180 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2466246 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 425095 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 465835 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 509941 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 584685 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 526621 |
| IRS990ScheduleA/Total170/Total | 0 | 2512177 |
| IRS990ScheduleA/TotalSupport | 0 | 3147653 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/BeginningBalance | 0 | 38175 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 132790 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 301150 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 433940 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1598855 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1732085 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 133230 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.